K & W Foods Ltd 12368387 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Takeaway food Digita Accounts Production Advanced 6.30.9574.0 true 12368387 2022-03-01 2023-02-28 12368387 2023-02-28 12368387 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12368387 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12368387 bus:Micro-entities 2022-03-01 2023-02-28 12368387 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12368387 bus:FullAccounts 2022-03-01 2023-02-28 12368387 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12368387 bus:RegisteredOffice 2022-03-01 2023-02-28 12368387 bus:Director1 2022-03-01 2023-02-28 12368387 bus:Director2 2022-03-01 2023-02-28 12368387 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12368387 countries:EnglandWales 2022-03-01 2023-02-28 12368387 2021-03-01 2022-02-28 12368387 2022-02-28 12368387 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12368387 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12368387

K & W Foods Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

image-name
 

K & W Foods Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K & W Foods Ltd

Company Information

Directors

Mr Khurram Muneer

Mr Waseem Abbas

Registered office

85 Hambledon Road
Middlesbrough
TS5 5EF

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

K & W Foods Ltd

(Registration number: 12368387)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

13,680

14,330

Current assets

7,574

6,441

Creditors: Amounts falling due within one year

(5,938)

(7,062)

Net current assets/(liabilities)

1,636

(621)

Total assets less current liabilities

15,316

13,709

Creditors: Amounts falling due after more than one year

(42,552)

(41,889)

Accruals and deferred income

(770)

(645)

 

(28,006)

(28,825)

Capital and reserves

(28,006)

(28,825)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

2

Loans to directors

Included within other debtors are the following loans to directors of £53 (2022 - nil)

The above loans are unsecured, interest bearable and repayable on demand.

 

K & W Foods Ltd

(Registration number: 12368387)
Balance Sheet as at 28 February 2023 (continued)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mr Khurram Muneer
Director